Accounts Payable Specialist Jobs
Accounting Principals is hiring for a temporary Accounts Payable Specialist job opportunity for a stable company in Fairlawn, Ohio. You must have at least two years of a high volume full charge accounts payable experience. You will be responsible for processing invoices, expense reporting and weekly check runs. The hourly rate for this position is starting at $13 per hour. The Accounts Payable Sp...
Accounting Principals is seeking an AP Specialist for a large healthcare company located in Cool Springs, TN. The manager needs a full cycle AP Specialist who is comfortable processing up to 500 invoices/week for mutli facilities throughout the United States. This company offers flexible working hours in a professional/clean environment. This is an exceptional opportunity to get your foot in the d...
Our client is hiring for a temp-to-hire Accounts Payable Clerk job opportunity for a growing company in Fairlawn, Ohio. The main responsibility will be handling full charge accounts payable. You must have strong Excel skills, with a strong attention to detail, and a well-rounded accounting background. The hourly rate for this position is starting at $13 per hour. Accounting Clerk job responsibili...
Accounting Principals is hiring for a permanent International Accounts Payable Specialist job opportunity for a growing company in Beachwood, Ohio. You must have at least three years of full charge accounts payable experience. You will be responsible for reviewing, coding and entering invoices for Asia and Europe. The salary for this position is starting at $38,000 per year! The International Acc...
RESPONSIBILITIES: Our client in the Providence, Rhode Island (RI) area is seeking an Accounts Payable Specialist to join their team on a temporary basis. Responsibilities for this position include: Process full cycle accounts payable Work closely with vendors by phone and email to verify accuracy of each invoice Research discrepancies and questions Process expense reports Post journal entri...
RESPONSIBILITIES: Kforce has a client seeking an Accounts Payable Specialist in Stoughton, MA. Duties: Perform day to day processing of invoices to ensure they are received, verified and processed Upon receipt of invoices, examines documents for completeness and accuracy, comparing with purchase orders and receivings Reviews invoices with internal departments and verifies approval authority ...
RESPONSIBILITIES: A Kforce client in Reston, VA is seeking an experienced Accounts Payable Processor with full cycle processing experience. REQUIREMENTS: 3-5 years of full cycle Accounts Payable experience Experience processing invoices in a fast paced, high volume environment Must be detail-oriented and work with quality and speed Intermediate Excel skills...
RESPONSIBILITIES: Kforce is seeking a Full Cycle Accounts Payable Specialist for a Washington, DC client. Working with PeopleSoft, you will be processing 100-125 invoices a week. Responsibilities: Expedites rush and special payments and returns any improperly submitted documentation for correction by vendor or requestor Resolves vendor problems Identifies error conditions and report problems ...
Our construction client located in Bethesda, MD is seeking an Accounts Payable Processor on a temporary basis. Candidate will handle data entry of invoices, coding, and journal entries for month-end close. Requirements: ERP experience required High volume accounts payable processing experience required Excellent customer service skill required...
Accounts Payable Specialist Garber Bros., Inc., is ranked nationally as one of the Top-15 Wholesale Distributors to convenience stores. We have been in business for over 65 years providing a full line of products, programs and services to independent and chain C-stores throughout the Northeast. Our Accounts Payable Specialist is an important member of our Accounting team. This individual plays a...
We are seeing an AP Specialist for our Shared Services Department. This position is responsible for the facilitation of the processing of AP Invoices through necessary research, response, and issue resolution. The AP Specialist will be responsible for quality control while maintaining a good customer service relationship with vendors and Business Units to reduce potential issues. This position wil...
Qualifications Proficient in QuickBooks Must have working knowledge of basic accounting principles related to full-cycle AP Detail oriented, strong analytical & judgment skills, ability to detect inconsistencies in data and the ability to work under pressure Capable to handle and prioritize multiple tasks and meet all deadlines Excellent skills using Microsoft Excel Adept at exporting data f...
O'Reilly Auto Parts has 57 straight years of continuous growth and over 68,000 team members at more than 4,200 stores and 27 distribution centers in 42 states. We are determined to be the industry leader in the auto parts industry and believe that our team members are the most important asset in our business. Perform various accounts payable related tasks. Process paper merchandise invoices, assi...
Wisconsin Veterans Home At Chippewa Falls is currently looking for ACCOUNTS PAYABLE SPECIALIST This part-time position is also responsible for working as a receptionist. Hours are 7am-3:30 pm or 1 pm-9pm. Every other weekend is required. Approximately 55 hrs every two weeks. Employees of Wisconsin Veterans Home at Chippewa Falls Work for a private company Dimensions Management of Chippewa Falls wh...
Accounts Payable Specialist (TEMP). We are looking for an Accounts Payable Specialist for a temporary 6 month assignment. In this role you will do Accounts Payable processing including: Invoice auditing, preparation, coding, sales and use tax, matching and entering for all PC and non P0 invoices, check request, and prepaid expenses. Audit and process expense reports. Responsible for vendor inquir...
Job Description We are looking for an experience Accounts Payable Specialist for a high-volume A/P department processing invoices, purchase orders, and other related accounting tasks. The right candidate for this position will have previous experience managing a busy A/P desk processing invoices. Duties and Responsibilities: Resolve invoice discrepancies Preparation and data entry of check req...
Immediate need for an Accounts Payable Specialist! **Very reputable company! High Volume (500+) checks processed per week! Need someone professional, and systems savvy! Requirements: Must have 2-3 years experience in A/P Great organizational and multitasking skills Close attention to detail Pass a background and drug test If interested, you must apply ASAP! This company wants to interview ...
We are hiring for an Accounts Payable Analyst/Accounts Payable Specialist job in Skokie, IL. You must have manufacturing and ERP experience to be considered for this position. You will be responsible for processing between 500 and 1000 invoices daily, matching, batching and coding and vendor management. Accounts Payable Analyst/Accounts Payable Specialist Job - Matching, batching and coding - M...
We are looking to recruit a dynamic individual to fill an Accounts Payable job in downtown Chicago, IL! Ideal candidate must have the ability process high-volume of invoices on a daily basis. You must have an Associate's. Also, you also must be detailed-oriented, able to multi task, and take direction. Responsibilities: Responsible for making sure vendor invoices are received in a timely fashion...
Accounts Payable job in Fort Lauderdale, FL Duties: * Input accounts payable into the accounting system, generate check reports, and mail to vendors * Review invoices for supporting documentation (invoice coding, approvals, etc). * Review invoices and payable vouchers for correct coding, sufficient documentation, and authorization * Work with vendors and internal employees to set up and proce...
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Accounting Career Tools
Accounts Payable Clerk
$24,960.00 - $45,760.00
Typical Salary for Accounts Payable Clerk
Source: Monster.com Careerbenchmarking Tool
Education / Training
Some College Coursework Completed
Source: Monster.com Careerbenchmarking Tool
Accounts Payable Clerk
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Attention to Detail
Data Entry Skills
Accomplishes accounting and organization mission by completing related results as needed.
Ensures that payments are charged to accurate location(s) and account numbers.
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